Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
197992 |
12/05/2025 |
| AHLSWEDE, BILLY |
M3-022445 |
A |
70.00 |
5199********9394 |
01535Z |
12/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
67378Z |
12/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
084932 |
12/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
138595 |
12/05/2025 |
| ASCHER, KEVIN |
M3-0573 |
A |
70.00 |
5392********0556 |
01576Z |
12/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
018840 |
12/05/2025 |
| Armanino, Roberto |
M3-4434 |
A |
135.00 |
4147********8521 |
01585D |
12/05/2025 |
| Attridge, William |
M3-0853 |
A |
70.00 |
3739*******1011 |
171676 |
12/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
110373 |
12/05/2025 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
064796 |
12/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
180717 |
12/05/2025 |
| BECKER, NICOLE |
M3-0226 |
A |
70.00 |
4147********1651 |
01645I |
12/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
884132 |
12/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005879 |
12/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
135.00 |
4147********4456 |
01674D |
12/05/2025 |
| BROWN, DAVID |
M3-3142 |
A |
70.00 |
4417********1173 |
01677D |
12/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
01699Z |
12/05/2025 |
| BUDGICK, BRANDON |
M3-023497 |
A |
60.00 |
5155********8500 |
01699P |
12/05/2025 |
| CARLSON, RUSSELL |
M3-8831 |
A |
70.00 |
4147********6435 |
01718D |
12/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
01728D |
12/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
07717D |
12/05/2025 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
01743D |
12/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
01726I |
12/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
142355 |
12/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
147971 |
12/05/2025 |
| CONTRERAS, GASPAR |
M3-4477 |
A |
70.00 |
4744********2079 |
190671 |
12/05/2025 |
| COUGHLIN, CARL |
M3-6724 |
A |
70.00 |
3713*******3001 |
147654 |
12/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
141650 |
12/05/2025 |
| Collins, Jacob |
M3-1120 |
A |
70.00 |
4400********1301 |
08812D |
12/05/2025 |
| Cortes, Maria |
M3-0481 |
A |
70.00 |
4366********3374 |
025930 |
12/05/2025 |
| Coughlin, Meagan |
M3-1442 |
A |
70.00 |
3713*******3019 |
173915 |
12/05/2025 |
| DALFONSO, PETER |
M3-021844 |
A |
70.00 |
6011********1099 |
00507R |
12/05/2025 |
| DAVIDSON-NASH, MAKAYLIN |
M3-3607 |
A |
70.00 |
4266********2429 |
01841D |
12/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005014 |
12/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
07009D |
12/05/2025 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
01865I |
12/05/2025 |
| DICKEY, ASHLEY |
M3-022958 |
A |
135.00 |
4254********4377 |
01870D |
12/05/2025 |
| DIMITRIOU, JASON |
M3-0902 |
A |
70.00 |
4147********2417 |
01881I |
12/05/2025 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
01907M |
12/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
140879 |
12/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
779807 |
12/05/2025 |
| DRAKE, JULIA |
M3-023052 |
A |
70.00 |
4388********0047 |
01918D |
12/05/2025 |
| ECKERT, MELINDA LINDEE |
M3-0987 |
A |
70.00 |
4147********9355 |
01920D |
12/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
060731 |
12/05/2025 |
| Enslin, Gracie |
M3-0313 |
A |
70.00 |
4833********9097 |
126078 |
12/05/2025 |
| FANT, KYM |
M3-022357 |
A |
70.00 |
4147********4440 |
01942D |
12/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********7320 |
060732 |
12/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
110077 |
12/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
01982D |
12/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
01991D |
12/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
97108Z |
12/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
06947C |
12/05/2025 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
95514Z |
12/05/2025 |
| GARCEZ, VITORIA |
M3-022998 |
A |
70.00 |
4342********4914 |
059286 |
12/05/2025 |
| GARRINGER, DAVE |
M3-0668 |
A |
70.00 |
4400********1447 |
07875B |
12/05/2025 |
| GOEBEL, TALLIE |
M3-0541 |
A |
70.00 |
4149********5269 |
905969 |
12/05/2025 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
3716*******2009 |
147287 |
12/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
060735 |
12/05/2025 |
| GUEVARA, FRANCISCO |
M3-0600 |
A |
70.00 |
4117********9709 |
120875 |
12/05/2025 |
| Gomez, Ignacio |
M3-023484 |
A |
70.00 |
4815********4747 |
120377 |
12/05/2025 |
| Guerrero, Mirian |
M3-9669 |
A |
135.00 |
4869********2267 |
905264 |
12/05/2025 |
| Gutman, Katja |
M3-9033 |
A |
135.00 |
4653********4691 |
726837 |
12/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
08309D |
12/05/2025 |
| HEENAN, TODD |
M3-022143 |
A |
135.00 |
4149********7033 |
905027 |
12/05/2025 |
| HELMUS, NOLAN |
M3-3085 |
A |
70.00 |
4342********1854 |
073720 |
12/05/2025 |
| HMMEL, ERIK |
M3-6076 |
A |
70.00 |
4811********6562 |
060737 |
12/05/2025 |
| HOMEN, TYLER |
M3-0100 |
A |
135.00 |
4744********0800 |
180170 |
12/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
02164D |
12/05/2025 |
| Hanley, Michael |
M3-023487 |
A |
70.00 |
4179********3711 |
605070 |
12/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
053011 |
12/05/2025 |
| JAIMES, NATHALIA |
M3-7275 |
A |
70.00 |
4737********1582 |
021121 |
12/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
100870 |
12/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
567487 |
12/05/2025 |
| JOHNSON, SCOTT |
M3-023119 |
A |
70.00 |
4259********5797 |
014215 |
12/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
089564 |
12/05/2025 |
| KEITH, SIERRA |
M3-8899 |
A |
70.00 |
5178********1703 |
02247P |
12/05/2025 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
02258P |
12/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
010459 |
12/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00557P |
12/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
02267I |
12/05/2025 |
| LARSON, JOSHUA |
M3-023416 |
A |
70.00 |
4388********8269 |
02281D |
12/05/2025 |
| LEFFLER, KEVIN |
M3-023486 |
A |
70.00 |
4342********3244 |
011364 |
12/05/2025 |
| LEVINE, PETER |
M3-3535 |
A |
70.00 |
3786*******1001 |
149402 |
12/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********5460 |
028156 |
12/05/2025 |
| MARTIN, CHARLI |
M3-6036 |
A |
70.00 |
5339********9167 |
005207 |
12/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605070 |
12/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
02330D |
12/05/2025 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4388********2020 |
02346D |
12/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
135.00 |
4147********0239 |
02341D |
12/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00559R |
12/05/2025 |
| MCKASSON, LAUREN |
M3-3133 |
A |
70.00 |
4342********6909 |
092741 |
12/05/2025 |
| MCNAIR, NANCY |
M3-023489 |
A |
70.00 |
5466********0094 |
02374P |
12/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
11171D |
12/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
115320 |
12/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
65.00 |
4008********3208 |
005592 |
12/05/2025 |
| MITCHELL, ABIGAIL |
M3-6462 |
A |
70.00 |
4833********6873 |
507811 |
12/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
145645 |
12/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
02417A |
12/05/2025 |
| MORESI, ALFONSO |
M3-2724 |
A |
70.00 |
4147********6013 |
04487D |
12/05/2025 |
| MORROW, HANNA |
M3-8342 |
A |
70.00 |
5156********8745 |
02462Z |
12/05/2025 |
| MOSHER, HEATHER |
M3-022468 |
A |
70.00 |
4815********0220 |
130476 |
12/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
120062 |
12/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
056949 |
12/05/2025 |
| NELSON, BRADY |
M3-2552 |
A |
70.00 |
4342********5186 |
014019 |
12/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
02498I |
12/05/2025 |
| NEMETH, MARK |
M3-022467 |
A |
135.00 |
4147********4360 |
02501I |
12/05/2025 |
| NERN, CODY |
M3-02441 |
A |
70.00 |
4149********4457 |
905675 |
12/05/2025 |
| Nern, Cody |
M3-2441 |
A |
70.00 |
4149********4457 |
905591 |
12/05/2025 |
| Oconnor, Aidan |
M3-6848 |
A |
135.00 |
4400********9392 |
03685D |
12/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
03095D |
12/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
120373 |
12/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
02534A |
12/05/2025 |
| PHAYRE, MARTY |
M3-18921 |
A |
135.00 |
4366********3343 |
006716 |
12/05/2025 |
| PORUP, HANSPETER |
M3-023378 |
A |
135.00 |
4809********4370 |
098784 |
12/05/2025 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
02575D |
12/05/2025 |
| Pennebecker, Kayla |
M3-3999 |
A |
135.00 |
5459********4540 |
060753 |
12/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
182197 |
12/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
02619Z |
12/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
060754 |
12/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
13673G |
12/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
060755 |
12/05/2025 |
| SCHERTZ, JEFF |
M3-5656 |
A |
70.00 |
4388********3447 |
02639I |
12/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
02669I |
12/05/2025 |
| SMITH, MARK |
M3-1408 |
A |
70.00 |
4342********1817 |
075727 |
12/05/2025 |
| SPINDT, EMMA |
M3-6476 |
A |
70.00 |
5156********8843 |
02683Z |
12/05/2025 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4815********8075 |
170479 |
12/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
162555 |
12/05/2025 |
| STOIKE, JEFF |
M3-022925 |
A |
70.00 |
4246********3954 |
02696G |
12/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
192114 |
12/05/2025 |
| Shell, Cassidy |
M3-7165 |
A |
70.00 |
4147********5311 |
02730D |
12/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
02741D |
12/05/2025 |
| TETTAMANAZI, ARTURO |
M3-022940 |
A |
70.00 |
4400********7977 |
04767C |
12/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
181279 |
12/05/2025 |
| VARELLA, CAMILLA |
M3-023032 |
A |
70.00 |
4342********5482 |
035149 |
12/05/2025 |
| WALLACE, CAM |
M3-023117 |
A |
135.00 |
4596********4620 |
763467 |
12/05/2025 |
| Wolfart Da Silv, Betina |
M3-3627 |
A |
70.00 |
4366********3054 |
021096 |
12/05/2025 |
| ZINTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
152970 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1410.00 |
| 21 |
MasterCard |
1500.00 |
| 95 |
Visa |
7936.00 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11102.00 |